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COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />CDBG-CV 13518788
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />61000 Salaries Regular
<br />157,455
<br />51,290
<br />29,710
<br />78,330
<br />61010 Salaries Cash Out/Separation
<br />163
<br />0
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />54,015
<br />27,981
<br />0
<br />0
<br />61040 Salaries Overtime
<br />922
<br />326
<br />0
<br />250
<br />61100 Retirement -Employer Normal Cost
<br />8,882
<br />2,358
<br />2,710
<br />5,010
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />92,062
<br />5,466
<br />4,510
<br />1,810
<br />61110 Part -Time Retirement
<br />1,916
<br />1,038
<br />0
<br />0
<br />61120 Medicare Insurance
<br />3,071
<br />1,163
<br />430
<br />1,130
<br />61130 Health Insurance
<br />24,669
<br />9,918
<br />3,670
<br />16,750
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />170
<br />740
<br />61180 Worker Compensation Insurance
<br />0
<br />4,870
<br />12,660
<br />4,370
<br />343,154
<br />104,409
<br />53,860
<br />108,390
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />383
<br />0
<br />230
<br />0
<br />62130 Tuition Reimbursement
<br />494
<br />285
<br />0
<br />0
<br />62140 Membership, Subscription & Dues
<br />2
<br />0
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />11,479
<br />242
<br />0
<br />0
<br />62400 Auditor Fee
<br />1,345
<br />133
<br />0
<br />0
<br />62500 Rent Payments
<br />8,820
<br />0
<br />0
<br />0
<br />22,523
<br />660
<br />230
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />11,081
<br />30,597
<br />0
<br />0
<br />11,081
<br />30,597
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />0
<br />15,670
<br />1,140
<br />1,190
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />170
<br />65100 Insurance Charges
<br />0
<br />5,977
<br />14,420
<br />5,470
<br />65105 Benefits Overhead
<br />0
<br />870
<br />2,190
<br />790
<br />65400 Indirect Costs
<br />25,657
<br />11,876
<br />5,000
<br />12,200
<br />25,657
<br />34,392
<br />22,750
<br />19,820
<br />SUBTOTAL FIXED CHARGES
<br />68001 POB Misc Xfer to Fund 406
<br />6,809
<br />26,513
<br />20,330
<br />22,300
<br />6,809
<br />26,513
<br />20,330
<br />22,300
<br />SUBTOTAL TRANSFERS
<br />69135 Payment to Subagent
<br />222,608
<br />148,347
<br />0
<br />0
<br />69152 Loans & Grants
<br />84,606
<br />72,500
<br />0
<br />0
<br />307,213
<br />220,847
<br />0
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />TOTAL
<br />716,437
<br />417,418
<br />97,170
<br />150,510
<br />573
<br />
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